G3 Hospitality Limited

G3 Group is a leading hospitality group based in Mellieħa, Malta. We operate The Pergola Hotel & Spa, The Solana Hotel & Spa, and the DOMS Boutique Hotel, along with several bars, restaurants, and wellness centres located in the North of Malta. Our diverse portfolio also extends to property sales and rentals. G3 Group is a publicly listed company and has recently issued a bond under the name G3 Finance PLC. As part of our continued growth, we are proud to announce the opening of VITA Hotel & Rooftop in St Julian’s, further expanding our presence in Malta’s hospitality sector.

About

Payables Finance Executive

Are you a detail-oriented finance professional with a passion for accuracy and organisation? We are looking for a Payables Finance Executive to join our Finance Department and play a key role in managing supplier payments, maintaining strong vendor relationships, and supporting the financial success of our hotel.

Reporting directly to the Financial Controller, you'll be part of a dynamic team where your work will have a direct impact on the smooth running of the business

Main tasks and responsibilities

Prepare creditor payment reports and process payment runs (electronic transfers, cheques, direct debits, standing orders, and other payment methods) in line with approval procedures, payment terms, and cash flow requirements.
Prepare and distribute remittance advice to suppliers.
Maintain accurate accounts payable records and ensure correct allocation of all creditor transactions.
Produce bi-weekly creditor reports for Management, ensuring all purchase invoices are recorded and highlighting cash flow and expenditure trends.
Reconcile supplier statements, investigate discrepancies, and follow through until outstanding issues are resolved.
Assist with month-end and year-end closing processes, including accruals, reconciliations, and audit preparation.
Liaise with suppliers and internal departments to resolve invoice and payment queries while maintaining positive business relationships.
Support the Financial Controller with reporting, projects, and other finance-related tasks as required.
Contribute to continuous improvement of finance processes and controls.
Carry out any other duties appropriate to the role.

Educational and skill requirements

2–5 years' experience in Accounts Payable or Finance, preferably within the hospitality industry.
Experience using accounting or hotel finance systems.
Strong Microsoft Excel skills.
Good understanding of accounting principles and financial controls.
Skills & Attributes
Exceptional attention to detail and accuracy.
Strong organisational and time management skills.
Excellent analytical and problem-solving abilities.
Ability to manage multiple priorities and meet deadlines.
Strong communication skills with the confidence to build positive relationships with suppliers and colleagues.
A collaborative team player with a proactive and self-motivated attitude.
Ability to thrive in a busy, fast-paced environment.